Riskpilot← Back to searchSign inGet full accessKDO LOGISTICS ApS
APSActiveCVR 32781691Stadsgårdsvej 3Other postal and courier activities · NACE 5320Est. 201033 employees
Revenue 2024
DKK 13,4M
-3% vs 2023
EBITDA margin
19.9%
+6% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK 1,4M
0% vs 2023
| Revenue | DKK 13,4M | -3% |
| EBITDA | DKK 2,7M | +6% |
| Net profit | DKK 1,4M | +0% |
| Total assets | DKK 10,3M | +15% |
| Equity | DKK 2,6M | +0% |
| Employees | 33 | — |
Legal name
KDO LOGISTICS ApS
CVR number
32781691
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
4. marts 2010
Share capital
DKK 150.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som vognmand.
Address
Stadsgårdsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.616 | 3.857 | 3.968 | 4.189 | 6.483 | 9.327 | 10.572 | 11.577 | 14.779 | 16.770 | 14.467 | 13.728 | 13.351 |
| Staff expenses | -2.327 | -2.895 | -3.285 | -3.650 | -5.012 | -8.002 | -9.236 | -9.750 | -11.304 | -13.704 | -12.199 | -11.232 | -10.695 |
| EBITDA | 1.289 | 962 | 683 | 539 | 1.471 | 1.325 | 1.336 | 1.826 | 3.475 | 3.066 | 2.267 | 2.496 | 2.656 |
| Depreciation & amort. | 688 | -412 | -386 | -114 | -589 | -262 | -220 | -256 | -138 | -233 | -560 | -639 | -818 |
| EBIT | 601 | 551 | 296 | 425 | 881 | 1.063 | 1.115 | 1.571 | 3.337 | 2.834 | 1.707 | 1.857 | 1.838 |
| Net financials | -97 | -78 | -39 | -15 | 82 | 313 | 28 | 6 | 16 | 47 | -30 | -72 | -34 |
| Profit before tax | 504 | 473 | 257 | 410 | 963 | 1.376 | 1.144 | 1.577 | 3.353 | 2.881 | 1.678 | 1.785 | 1.804 |
| Tax | 132 | 122 | 67 | 98 | 215 | 308 | 257 | 353 | 742 | 620 | 375 | 401 | 414 |
| Net profit | 373 | 351 | 190 | 311 | 748 | 1.068 | 887 | 1.224 | 2.611 | 2.261 | 1.303 | 1.384 | 1.390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.309 | 3.343 | 2.766 | 3.333 | 5.305 | 6.673 | 5.873 | 6.346 | 9.401 | 9.020 | 8.064 | 8.945 | 10.271 |
| Equity | 765 | 744 | 584 | 895 | 1.643 | 2.011 | 1.398 | 1.772 | 3.182 | 3.443 | 2.547 | 2.630 | 2.637 |
| Long-term debt | 1.300 | 838 | 350 | 147 | 459 | 358 | 254 | 150 | 0 | 0 | 630 | 474 | 316 |
| Short-term debt | 1.207 | 1.740 | 1.833 | 2.284 | 3.175 | 4.285 | 4.218 | 4.424 | 6.215 | 5.550 | 4.608 | 5.636 | 7.217 |
| Total debt | 2.507 | 2.578 | 2.182 | 2.431 | 3.633 | 4.643 | 4.473 | 4.574 | 6.215 | 5.550 | 5.238 | 6.110 | 7.533 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDO HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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KDO HOLDING ApS
KDO LOGISTICS ApS Board members of KDO LOGISTICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kidi Dan Olsen | Management | 0 companies |